Director of Business Performance

7 days ago


Stockholm, Stockholm, Sweden Hubexo Full time

At Hubexo, we're dedicated to helping the construction industry navigate complex challenges with innovative insights and technology solutions.

We're seeking a highly skilled and motivated Head of Business Control Operations to join our dynamic team.

About the Role:

This key position will support our global Operations organization, driving financial performance, strategic decision-making, and operational efficiency within our SaaS company.

Responsibilities:

  • Develop and manage financial models, forecasts, and budgets for the Operations department.
  • Track and analyze key financial metrics, providing insights and recommendations to improve financial performance.
  • Identify cost-saving opportunities and implement strategies to optimize operational expenses.
  • Prepare and present financial reports to senior management, highlighting key trends and variances.
  • Collaborate with Operations leaders to support strategic initiatives and ensure alignment with financial goals.
  • Drive continuous improvement in financial processes and systems to enhance efficiency and accuracy.
  • Coordinate and establish cross-functional collaboration across regions.

Requirements:

  • Bachelor's degree in Finance, Accounting, or a related field.
  • Minimum 8-10 years of experience within FP&A, Business Control, or similar role with a focus on cost- and/or project controlling, preferably within a SaaS or technology company.
  • Strong analytical skills, proficiency in financial modeling and analysis, and excellent communication and presentation abilities.
  • Proficiency in both written and spoken Swedish and English.


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